OÜ DAGÖ TRADERegistered
Key figures
830 409 €+47,2%
Revenue 2025
−3,4%
Average annual change 2019–2025
Ratios
202539,0%
Profit margin
−7,6%
EBITDA margin
81,6%
Equity ratio
4,2×
Current ratio
17,3%
Return on equity
1163 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1532 € | 3 | 5027 € |
| Q1 2026 | 0 € | 3 | 4966 € |
| Q4 2025 | 156 371 € | 3 | 4146 € |
| Q3 2025 | 302 900 € | 2 | 3797 € |
| Q2 2025 | 309 531 € | 2 | 3797 € |
| Q1 2025 | 178 020 € | 2 | 3637 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
20210 €
2020126 129 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 484 979 | 1 302 186 | 855 596 | 1 334 094 | 1 272 476 | 1 403 351 | 1 739 443 |
| Total non-current assets | 869 577 | 851 293 | 892 307 | 603 082 | 550 551 | 559 468 | 555 980 |
| Total assets | 2 354 556 | 2 153 479 | 1 747 903 | 1 937 176 | 1 823 027 | 1 962 819 | 2 295 423 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 46 676 | 61 555 | 389 577 | 407 852 | 374 394 | 400 711 | 411 257 |
| Non-current liabilities | 21 755 | 19 679 | 18 217 | 15 788 | 14 347 | 12 414 | 10 895 |
| Total liabilities | 68 431 | 81 234 | 407 794 | 423 640 | 388 741 | 413 125 | 422 152 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 744 270 | 2 157 184 | 2 069 432 | 1 352 244 | 1 510 723 | 1 431 473 | 1 546 882 |
| Profit for the year | 539 043 | −87 751 | −732 135 | 158 480 | −79 250 | 115 408 | 323 576 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 257 | 257 | 257 |
| Total equity | 2 286 125 | 2 072 245 | 1 340 109 | 1 513 536 | 1 434 286 | 1 549 694 | 1 873 271 |
| Income statement | |||||||
| Sales revenue | 1 023 211 | 551 | 8363 | 1 008 212 | 413 966 | 564 156 | 830 409 |
| Operating profit | 225 136 | −60 956 | −66 780 | 605 595 | 220 500 | −17 679 | −66 646 |
| EBITDA | 231 176 | −56 474 | −60 430 | 613 161 | 227 645 | −11 596 | −63 158 |
| Profit before income tax | 539 043 | −87 751 | −732 135 | 158 480 | −79 250 | 115 408 | 323 576 |
| Profit for the reporting year | 539 043 | −87 751 | −732 135 | 158 480 | −79 250 | 115 408 | 323 576 |
| Labour costs | 32 042 | 30 520 | 34 021 | 43 853 | 38 604 | 39 517 | 47 245 |
| Depreciation of non-current assets | 6040 | 4482 | 6350 | 7566 | 7145 | 6083 | 3488 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Calculated dividend | — | 126 129 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Wholesale of wood and primary wood products
Same address